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M

MELLOM-NES FUS BARNEHAGE AS927 311 216

Children and growing up
Limited company
Nesbruveien 70 1394 NESBRU, Norge
Health and social
/ Children and growing up

MELLOM-NES FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
AC

Andrea Celin Werner1993

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
3 years
since Oct 4, 2021
Type
Limited company
VAT registered
No
Number of employees
34

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
23,673,197
NOK
Annual total result 2023
-1,161,362
NOK
Total equity 2023
-1,131,362
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
AC

Andrea Celin Werner

1993

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 30, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SFR HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
23,673,197
22,686,950
21,212,638
Annual Total Result
-1,161,362
1,169,754
1,003,853
Total assets
6,412,973
5,009,640
4,757,434
Total liabilities
7,544,335
4,979,640
4,727,434
Total equity
-1,131,362
30,000
30,000

P&L

Year202320222021
Total operating income
23,673,197
22,686,950
21,212,638
Total operating costs
25,391,036
21,309,668
19,938,964
Operating result
-1,717,839
1,377,281
1,273,674
Financial income/costs
228,914
122,404
13,317
Profit before tax
-1,488,925
1,499,685
1,286,991
Total tax & extraordinary income/cost
-327,563
329,931
283,138
Annual Total Result
-1,161,362
1,169,754
1,003,853

Balance overview

Year202320222021
Total fixed assets
2,624,834
84,851
74,448
Total current assets
3,788,139
4,924,789
4,682,985
Total assets
6,412,973
5,009,640
4,757,434
Short term debt
6,585,727
4,593,942
4,389,023
Long term debt
0
0
0
Total liabilities
7,544,335
4,979,640
4,727,434
Contributed capital
30,000
30,000
30,000
Retained earnings
-1,161,362
0
0
Total equity
-1,131,362
30,000
30,000
Total equity and liabilities
6,412,973
5,009,640
4,757,434

Classification

Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.91
Industrial group
Child day-care activities
88.911
Industrial group
Nursery schools